Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2244564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,009,335
Down $297,923 (-6.9%) from 2017
Net Assets
Down$3,959,214
Down $56,560 (-1.4%) from 2017
Liabilities
Down$50,121
Down $241,363 (-83%) from 2017
Revenue
Down$797,425
Down $102,162 (-11%) from 2017
Expenses
Down$838,506
Down $45,602 (-5.2%) from 2017
Net Income
Down-$41,081
Down $56,560 (-365%) from 2017
Organizations nbsp;mission nbsp;statement nbsp;adopted nbsp;and nbsp;ratified nbsp;by nbsp;governing nbsp;body
Organizations mission statement adopted and ratified by governing body
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,229,309 | $1,696,556 | ▼ $532,753 |
| Land, Buildings, and Equipment, Net | $1,037,335 | $1,036,796 | ▼ $539 |
| Investments in Publicly Traded Securities | $872,951 | $875,684 | ▲ $2,733 |
| Cash and Non-Interest-Bearing Accounts | $101,376 | $357,221 | ▲ $255,845 |
| Accounts Receivable | $66,287 | $41,012 | ▼ $25,275 |
| Prepaid Expenses and Deferred Charges | - | $2,066 | - |
| Total Assets | $4,307,258 | $4,009,335 | ▼ $297,923 |
| Liabilities | |||
| Other Liabilities | $243,807 | - | - |
| Accounts Payable and Accrued Expenses | $47,677 | $50,121 | ▲ $2,444 |
| Total Liabilities | $291,484 | $50,121 | ▼ $241,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,015,774 | $3,959,214 | ▼ $56,560 |
| Total Net Assets Fund Balance | $4,015,774 | $3,959,214 | ▼ $56,560 |
| Total Liabilities and Net Assets / Fund Balance | $4,307,258 | $4,009,335 | ▼ $297,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $405,974 | $291,877 | $697,851 |
| Land | $435,879 | - | $435,879 |
| Leasehold Improvements | $134,219 | $182,254 | $316,473 |
| Equipment | $32,198 | $55,637 | $87,835 |
| Other Land Buildings | - | $26,762 | $26,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Larsen | Executive Di | FT | $62,400 | $62,400 |
| Name | Title |
|---|---|
| Darlene Niers | Chair |
| Steve Harris | Vice Chair |
| Bill Proffitt | Director |
| Dorthy Harkness | Director |
| Lonna Dunson | Director |
| Marilyn Collins | Director |
| Patti Poulson | Director |
| Peggy Wurtz | Director |
| Vanessa Anaya | Director |
| John Wilkins | Correspond S |
| Renee Thurau | Recording Se |
| Mike Meeker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,719 |
| Other Expenses | $186,787 |
| Total Fundraising Expense | $15,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,328 | $97,134 | $12,000 | $536,462 |
| Other Employee Benefits | $53,457 | $10,802 | $1,311 | $65,570 |
| Payroll Taxes | $39,811 | $8,943 | $933 | $49,687 |
| Occupancy | $40,060 | $8,205 | - | $48,265 |
| Depreciation Depletion | $28,139 | $5,912 | - | $34,051 |
| Insurance | $18,274 | $6,117 | $281 | $24,672 |
| All Other Expenses | $7,696 | $9,702 | $1,089 | $18,487 |
| Other Expenses | $8,945 | $10,116 | - | $8,945 |
| Interest | $722 | - | - | $722 |
| Total Functional Expenses | $662,749 | $160,143 | $15,614 | $838,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,326 |
| Fundraising Direct Expenses | $14,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $32,326 | $32,326 | $14,712 | $17,614 |
| Total Events | $32,326 | $32,326 | $14,712 | $17,614 |
“Lonna dunson 230 e amherst drive burbank, ca 91504”
“No review was or will be conducted.”
“Executive director compensation reviewed and approved by board of directors”
“UPON REQUEST”
“Capital adjustment -15,479”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | 1 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188434707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 E AMHEREST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 230 E AMHEREST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31625 |
| IRS990/CYOtherExpensesAmt | 0 | 186787 |
| IRS990/CYOtherRevenueAmt | 0 | 17651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651719 |
| IRS990/CYTotalExpensesAmt | 0 | 838506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34051 |
| IRS990/Desc | 0 | ADULT DAY ACTIVIY AND ADULT AND CHILDREN'S EXTENDED DAY CARE PROGRAMS. CLIENTS ACHIEVE IMPROVEMENT IN SELF-HELP AND SOCIALIZATION SKILLS, GREATER INDEPENDENCE AND PARTICIPATION IN COMMUNITY LIFE, INCREASED ACADEMIC SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BCR A PLACE TO GROW |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE NIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI POULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL PROFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORTHY HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONNA DUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANESSA ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY WURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE THURAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORRESPOND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 96118 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 812137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24672 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/InterestGrp/TotalAmt | 0 | 722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 872951 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 875684 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1599062 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATIONS MISSION STATEMENT ADOPTED AND RATIFIED BY GOVERNING BODY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4015774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3959214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48265 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15479 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65570 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORATION EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243807 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 536462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2066 |
| IRS990/PrincipalOfficerNm | 0 | JULIE LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 648406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136045 |
| IRS990/PYOtherExpensesAmt | 0 | 171254 |
| IRS990/PYOtherRevenueAmt | 0 | 12661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712854 |
| IRS990/PYTotalExpensesAmt | 0 | 884108 |
| IRS990/PYTotalRevenueAmt | 0 | 899587 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2229309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1696556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,864,987 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 377511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 648406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3513393 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.09810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4363177 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 16614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 44073 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 405974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435879 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 182254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 316473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1008270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LONNA DUNSON 230 E AMHERST DRIVE BURBANK, CA 91504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL ADJUSTMENT -15,479 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4307258 |
| IRS990/TotalAssetsEOYAmt | 0 | 4009335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4307258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4009335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96118 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 838506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 291484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4015774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3959214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 652031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 697645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 797425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4307258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4009335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.